Property, Plant & Equipment
3,255 GBP2023-11-30
1,758 GBP2022-11-30
Debtors
Current
4,541 GBP2023-11-30
1,978 GBP2022-11-30
Cash at bank and in hand
5,868 GBP2023-11-30
3,724 GBP2022-11-30
Current Assets
10,409 GBP2023-11-30
5,702 GBP2022-11-30
Net Current Assets/Liabilities
-11,184 GBP2023-11-30
-5,303 GBP2022-11-30
Total Assets Less Current Liabilities
-7,929 GBP2023-11-30
-3,545 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2022-11-30
Net Assets/Liabilities
-7,929 GBP2023-11-30
-6,545 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-8,929 GBP2023-11-30
-6,546 GBP2022-11-30
Equity
-7,929 GBP2023-11-30
-6,545 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-11-03 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
1,281 GBP2022-12-01 ~ 2023-11-30
586 GBP2021-11-03 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,121 GBP2023-11-30
2,344 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,121 GBP2023-11-30
2,344 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
2,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
2,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,866 GBP2023-11-30
586 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,866 GBP2023-11-30
586 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,280 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,255 GBP2023-11-30
1,758 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,270 GBP2023-11-30
1,902 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,541 GBP2023-11-30
1,978 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
3,000 GBP2022-11-30
Other Remaining Borrowings
Non-current
3,000 GBP2022-11-30